Defining Revision, Lot, Serial Parameters
To define Revision parameters:
2. Select the Revision, Lot, Serial alternative region.
To define Lot Control parameters:
1. Select the Revision, Lot, Serial alternative region.
Across items: Enforce unique lot numbers for items across all organizations.
None: Unique lot numbers are not required.
User-defined: Enter user-defined lot numbers when you receive items.
At organization level: Define the starting prefix and lot number information for items using the values you enter in the Prefix, Zero Pad Suffix, and Total Length fields. When you receive items, this information is used to automatically generate lot numbers for your items.
At item level: Define the starting lot number prefix and the starting lot number when you define the item. This information is used to generate a lot number for the item when it is received.
If you use Oracle Work in Process and you set the WIP parameter to default the lot number based on inventory rules, then WIP validates the length of the lot number against the length you define in this field.
To define Serial Control parameters:
1. Select the Revision, Lot, Serial alternative region.
Within organization: Enforce unique serial numbers within the current organization.
Within inventory items: Enforce unique serial numbers for inventory items.
Across organizations: Enforce unique serial numbers throughout all organizations.
At organization level: Define the starting prefix and serial number information for items using the information you enter in the following fields of this window.
At item level: Define the starting serial number prefix and the starting serial number when you define the item.
If serial number generation is at the organization level you must enter a starting serial number.
To continue defining organization parameters:
See Also
Defining Items
Inventory Attribute Group
Defining Default Inventory Parameters
Defining Costing Information
Defining Inter-Organization Information
Defining Other Account Parameters